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15,500 lekë

Komuna Bubullime (0922)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice8726070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 15,500
Amount15,500 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. siguracion vjetor i makines AA 003 DT,fat.nr.3 dt.11.03.2015 seria 1453591,ur.prok.nr.30 dt.04.06.2015